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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 26, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II PILGRIM’S PRIDE CORPORATION VALUATION AND QUALIFYING ACCOUNTS
|  |  | Additions |  |  |  |
| Beginning Balance |  | Charged to Operating Results |  | Charged to Other Accounts |  | Deductions |  | Ending Balance
| (In thousands)
Trade Accounts and Other Receivables— |  |  |  |  |  |  |  |  |
Allowance for Credit Losses: |  |  |  |  |  |  |  |  |
2021 | $ | 7,173 |  |  | $ | 2,243 |  |  | $ | 51 |  |  | $ | (206) |  | (a) | $ | 9,673 |
2020 | 7,467 |  |  | 94 |  |  | 186 |  |  | 574 |  | (a) | 7,173 |
2019 | 8,057 |  |  | 1,690 |  |  | 110 |  |  | 2,390 |  | (a) | 7,467 |
Trade Accounts and Other Receivables— |  |  |  |  |  |  |  |  |
Allowance for Sales Adjustments: |  |  |  |  |  |  |  |  |
2021 | $ | 6,002 |  |  | $ | 234,735 |  |  | $ | — |  |  | $ | 229,265 |  | (b) | $ | 11,472 |
2020 | 8,380 |  |  | 287,193 |  |  | — |  |  | 289,571 |  | (b) | 6,002 |
2019 | 12,987 |  |  | 267,165 |  |  | — |  |  | 271,772 |  | (b) | 8,380 |
Deferred Tax Assets— |  |  |  |  |  |  |  |  |
Valuation Allowance: |  |  |  |  |  |  |  |  |
2021 | $ | 33,678 |  |  | $ | (9,417) |  |  | $ | — |  |  | $ | — |  | (c) | $ | 24,261 |
2020 | 33,522 |  |  | 156 |  |  | — |  |  | — |  | (c) | 33,678 |
2019 | 26,150 |  |  | — |  |  | 8,190 |  |  | 818 |  | (c) | 33,522 |
(a) Uncollectible accounts written off, net of recoveries. (b) Deductions either written off, rebilled or reclassified as liabilities for market development fund rebates. (c) Reductions in the valuation allowance.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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